Arizona Form 318 - Credit For Taxes Paid For Coal Consumed In Generating Electrical Power - 2001

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Credit for Taxes Paid for Coal Consumed in
ARIZONA FORM
2001
318
Generating Electrical Power
For taxable year beginning ______/______/________, and ending ______/______/________
Attach to your return
Name as shown on Forms 120, 120A, 120S, 120X or 165
Federal employer identifi cation number
Part I Calculation of Current Taxable Year’s Credit
1 Total amount paid by the seller or purchaser as transaction privilege tax or use tax for coal sold to the taxpayer.
Qualifying coal purchases by the taxpayer are purchases of coal that is consumed in the generation of electrical
power in Arizona. “Amount paid by the seller or purchaser as transaction privilege tax or use tax” means that the
Arizona transaction privilege tax was passed through to the taxpayer by the seller as an added charge or that the
seller collected the Arizona use tax from the taxpayer or that the taxpayer paid the Arizona use tax to the department.
Enter total amount from attached Form(s) 318-1, line 13, column (d) ..............................................................................................
1
2 Current taxable year’s credit - multiply line 1 by 30 percent (.30).....................................................................................................
2
Part II Corporate Partner’s Share of Credit
Complete lines 3 through 5 separately for each corporate partner. Furnish each corporate partner with a copy of the completed Form 318.
The partnership may pass the credit through only to its corporate partners.
3 Name of corporate partner
4 Corporate partner’s TIN
5 Corporate partner’s share of the amount on Part I, line 2
Part III Available Credit Carryover
(a)
(b)
(c)
(d)
Carryover
Original credit
Amount
Available carryover -
from taxable
amount
previously used
Subtract column (c)
year ending
from column (b)
6
7
8
9
10
Total available
11
carryover
Part IV Total Available Credit
12
Current taxable year’s credit. Corporations and S corporations - enter amount from Part I, line 2.
Corporate partners of a partnership - enter amount from Part II, line 5. ....................................................................................
12
13
Available credit carryover - from Part III, line 11, column (d) .....................................................................................................
13
14
Total available credit - add lines 12 and 13. Enter total here and on Form 300, Part I, line 12...............................................
14
ADOR 91-0013 (01) rj

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